Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_290323FTO_743342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jamua JH-19-008-003-001/742
(BALGO) 		3419008003NRG23280320232889456 29/03/2023 Dukhani Devi 3419008003WL210168 Dukhani Devi 00048 BKID0004764 1260 1260 Processed 01/04/2023 0417312037 Dukhani Devi ()
2 Jamua JH-19-008-003-006/362
(BALGO) 		3419008003NRG23280320232889821 29/03/2023 Basant Kumar Varma 3419008003WL210192 Basant Kumar Varma 00048 BKID0004764 210 210 Processed 01/04/2023 0417312036 Basant Kumar Varma ()
SubTotal 1470 1470
3 Jamua JH-19-008-003-013/820
(BALGO) 		3419008003NRG23280320232889296 29/03/2023 Rajkumar das 3419008003WL210155 Rajkumar das 00078 CNRB0005713 1260 1260 Processed 01/04/2023 0417312038 Rajkumar das ()
SubTotal 1260 1260
4 Jamua JH-19-008-003-001/739
(BALGO) 		3419008003NRG23280320232889455 29/03/2023 Jitendra yadav 3419008003WL210168 Jitendra yadav 00354 PUNB0108400 1260 1260 Processed 01/04/2023 0417312040 Jitendra yadav ()
5 Jamua JH-19-008-003-005/368
(BALGO) 		3419008003NRG23280320232889412 29/03/2023 LAKHAN HANSDA 3419008003WL210165 LAKHAN HANSDA 00354 PUNB0108400 1260 1260 Processed 01/04/2023 0417312039 LAKHAN HANSDA ()
SubTotal 2520 2520
6 Jamua JH-19-008-003-013/728
(BALGO) 		3419008003NRG23280320232889294 29/03/2023 Shanti devi 3419008003WL210155 Shanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0417312041 Shanti devi ()
SubTotal 1260 1260
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_290323FTO_743342 BANK OF INDIA BKID0004764 JAMUA 1470
2 Jamua JH3419008003_290323FTO_743342 Canara Bank CNRB0005713 Jamua 1260
3 Jamua JH3419008003_290323FTO_743342 Punjab National Bank PUNB0108400 CHARGHARA 2520
4 Jamua JH3419008003_290323FTO_743342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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